Civic Intelligence

Construction General Laborers and Material Handlers Local No 1058

990 • Fiscal year 2019 • EIN 25-0500965

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

12 Eighth StreetPittsburgh, PA 15222

(412) 281-2640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Assets

Up

$22,064,147

Up $4,371,249 (+25%) from 2018

Net Assets

Up

$21,842,274

Up $4,706,436 (+27%) from 2018

Liabilities

Down

$221,873

Down $335,187 (-60%) from 2018

Revenue

Up

$7,220,435

Up $1,389,124 (+24%) from 2018

Expenses

Down

$3,353,012

Down $366,813 (-9.9%) from 2018

Net Income

Up

$3,867,423

Up $1,755,937 (+83%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,768,870Liabilities 2010: $1,662,053Net Assets 2010: $8,106,8172010Assets 2011: $10,953,125Liabilities 2011: $2,396,215Net Assets 2011: $8,556,9102011Assets 2012: $12,143,379Liabilities 2012: $2,178,711Net Assets 2012: $9,964,6682012Assets 2013: $12,553,285Liabilities 2013: $2,122,964Net Assets 2013: $10,430,3212013Assets 2014: $13,308,694Liabilities 2014: $2,100,939Net Assets 2014: $11,207,7552014Assets 2015: $13,375,787Liabilities 2015: $1,059,151Net Assets 2015: $12,316,6362015Assets 2016: $15,527,861Liabilities 2016: $1,767,471Net Assets 2016: $13,760,3902016Assets 2017: $17,216,852Liabilities 2017: $1,973,233Net Assets 2017: $15,243,6192017Assets 2018: $17,692,898Liabilities 2018: $557,060Net Assets 2018: $17,135,8382018Assets 2019: $22,064,147Liabilities 2019: $221,873Net Assets 2019: $21,842,2742019Assets 2020: $25,149,618Liabilities 2020: $264,118Net Assets 2020: $24,885,5002020Assets 2021: $27,668,063Liabilities 2021: $423,418Net Assets 2021: $27,244,6452021Assets 2022: $27,488,329Liabilities 2022: $532,991Net Assets 2022: $26,955,3382022Assets 2023: $30,764,041Liabilities 2023: $592,096Net Assets 2023: $30,171,9452023Assets 2024: $34,012,188Liabilities 2024: $626,128Net Assets 2024: $33,386,0602024

Highlighted filing

2019

Assets$22,064,147
Liabilities$221,873
Net Assets$21,842,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,236,7052010Expenses 2011: $3,654,2632011Expenses 2012: $3,556,9452012Revenue 2013: $4,314,948Expenses 2013: $3,686,009Net Income 2013: $628,9392013Revenue 2014: $4,694,423Expenses 2014: $3,954,032Net Income 2014: $740,3912014Revenue 2015: $4,854,346Expenses 2015: $3,729,000Net Income 2015: $1,125,3462015Revenue 2016: $5,191,676Expenses 2016: $3,809,587Net Income 2016: $1,382,0892016Revenue 2017: $5,636,604Expenses 2017: $4,106,137Net Income 2017: $1,530,4672017Revenue 2018: $5,831,311Expenses 2018: $3,719,825Net Income 2018: $2,111,4862018Revenue 2019: $7,220,435Expenses 2019: $3,353,012Net Income 2019: $3,867,4232019Revenue 2020: $6,084,821Expenses 2020: $3,524,588Net Income 2020: $2,560,2332020Revenue 2021: $6,081,432Expenses 2021: $4,070,665Net Income 2021: $2,010,7672021Revenue 2022: $6,337,856Expenses 2022: $4,185,881Net Income 2022: $2,151,9752022Revenue 2023: $6,429,550Expenses 2023: $4,338,804Net Income 2023: $2,090,7462023Revenue 2024: $7,079,779Expenses 2024: $4,608,265Net Income 2024: $2,471,5142024

Highlighted filing

2019

Revenue$7,220,435
Expenses$3,353,012
Net Income$3,867,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$11,610,590
Mission and Program Overview

Mission

To improve the economic standards and working conditions of its members through collective bargaining with employers.

Improve economic standards and working conditions for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,650,406$8,620,043▼ $30,363
Savings and Temporary Cash Investments$4,261,710$6,036,656▲ $1,774,946
Land, Buildings, and Equipment, Net$4,400,304$4,331,879▼ $68,425
Cash and Non-Interest-Bearing Accounts$54,897$2,498,276▲ $2,443,379
Accounts Receivable-$458,174-
Receivables From Officers Etc$97,158$0▼ $97,158
Loans From Officers Directors$90,638$0▼ $90,638
Prepaid Expenses and Deferred Charges$76,880$55,197▼ $21,683
Total Assets$17,692,898$22,064,147▲ $4,371,249
Other Assets Total$151,543$63,922▼ $87,621
Liabilities
Accounts Payable and Accrued Expenses$82,987$164,355▲ $81,368
Other Liabilities$383,435$57,518▼ $325,917
Total Liabilities$557,060$221,873▼ $335,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,135,838$21,842,274▲ $4,706,436
Total Net Assets Fund Balance$17,135,838$21,842,274▲ $4,706,436
Total Liabilities and Net Assets / Fund Balance$17,692,898$22,064,147▲ $4,371,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,190,902$1,449,163$5,640,065
Land$113,760-$113,760
Equipment$27,217$74,960$102,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LaquatraBusiness ManagerFT$155,488$203,981$359,469
Philip Ameris JrExecutive BoardFT$131,089$94,733$225,822
Curtis BevilacquaRecording SecretaryFT$95,894$125,647$221,541
John DuffeySecretary/treasurerFT$95,894$111,658$207,552
Jason NeeVice-presidentFT$88,481$69,151$157,632
Gerald Pecora JrFormer President-$90,638$90,638$90,638
Philip AmerisPresident-$25,038$41,165$66,203
Michael LaquatraExecutive Board-$3,300-$3,300
Marc FerrariSergeant at Arms-$1,600-$1,600
Ivan TomasicAuditor-$1,100-$1,100
Joseph DinardoAuditor-$1,100-$1,100
William NollAuditor-$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,802,694
Investment Income
$411,151
Other Revenue
$6,590
Change in Net Assets
$3,867,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,221,590
Revenue Not Reported on Financial Statements
$-1,155
Revenue Not Reported on Form 990
$790,333
Other Revenue Adjustments
$-1,155
Total Revenue per Audited Statements
$8,011,923
Total Revenue per Form 990
$7,220,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,697
Other Expenses$1,617,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,053,803
Payments to Affiliates---$956,669
Other Salaries and Wages---$285,501
Pension Plan Contributions---$196,403
Depreciation Depletion---$156,201
Office Expenses---$112,622
Payroll Taxes---$102,615
Other Employee Benefits---$97,375
Travel---$90,419
Fees for Services Accounting---$63,451
Conferences and Meetings---$39,826
Fees for Services Legal---$38,931
Other Expenses---$20,006
Occupancy---$13,699
Fees for Service Investment Mgmnt Fees---$8,325
All Other Expenses---$5,805
Total Functional Expenses$0$0$0$3,353,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,167
Expenses per Audited Statements$3,353,012
Total Expenses per Form 990$3,353,012
Expenses Not Reported on Form 990$256,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$97,158$0▼ $97,158
Loans from Officers, Directors, Trustees, and Key Employees$90,638$0▼ $90,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Longevity Service Plan Benefit Obligation$57,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph laquatra jr - family relationship michael laquatra - family relationship philip ameris - family relationship philip ameris jr. - family relationship

Form 990, Part VI, Section A, Line 6

The union has voting members

Form 990, Part VI, Section A, Line 7A

Union members vote for the officers/executive board of the union

Form 990, Part VI, Section A, Line 7B

Major decisions of the officers are voted on and approved by the members at monthly meetings.

Form 990, Part VI, Section A, Line 8B

The union does not have any committees other than the governing board of officers.

Form 990, Part VI, Section B, Line 11B

A copy of return is provided to the president and the business manager of the union who perform a review of the return with the accountants prior to signing the authorization to electronically file the return.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Construction General Laborers and
EIN
25-0500965
Phone
4122812640
Address
12 EIGHTH STREET, PITTSBURGH, PA 15222

Signing Officer

Name
Philip Ameris
Title
President
Phone
4122512640
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ameris
Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Kenneth M Wasserman CPA
Address
3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
Preparer
Kenneth M Wasserman CPA
Phone
4126217737
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

Prior period adjustments: in prior years, the union recorded dues received on a cash basis. A prior period adjustment of $311,425 is the correction of the union's recognition of dues revenues to be in accordance with accounting principles generally accepted in the united states of america. Also, the 2018 form 990 filing for the union did not properly accrue for $7,745 of unrelated business income tax incurred from filing the union's form 990-t.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gross rent revenues 255,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

NET RENT REVENUE -1,155.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 256,155.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331879
IRS990/LandBldgEquipCostOrOtherBssAmt05856002
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04134000
IRS990/LessRentalExpensesGrp/RealAmt0256155
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090638
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ECONOMIC STANDARDS AND WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017135838
IRS990/NetAssetsOrFundBalancesEOYAmt021842274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0535333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017135838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021842274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013699
IRS990/OfficeExpensesGrp/TotalAmt0112622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151543
IRS990/OtherAssetsTotalGrp/EOYAmt063922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097375
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1REFUNDS OF DUES
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAXES - NONA
IRS990/OtherExpensesGrp/TotalAmt074944
IRS990/OtherExpensesGrp/TotalAmt136417
IRS990/OtherExpensesGrp/TotalAmt220006
IRS990/OtherLiabilitiesGrp/BOYAmt0383435
IRS990/OtherLiabilitiesGrp/EOYAmt057518
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/Desc0UBIT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07745
IRS990/OtherRevenueTotalAmt07745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285501
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0956669
IRS990/PayrollTaxesGrp/TotalAmt0102615
IRS990/PensionPlanContributionsGrp/TotalAmt0196403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055197
IRS990/PrincipalOfficerNm0PHILIP AMERIS
IRS990/PriorPeriodAdjustmentsAmt0303680
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0UNION MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06802694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06802694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081892
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250950
IRS990/PYOtherExpensesAmt01613314
IRS990/PYOtherRevenueAmt0341252
IRS990/PYProgramServiceRevenueAmt05157217
IRS990/PYRevenuesLessExpensesAmt02111486
IRS990/PYSalariesCompEmpBnftPaidAmt02106511
IRS990/PYTotalExpensesAmt03719825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05831311
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt097158
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03867423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04261710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06036656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04190902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05640065
IRS990ScheduleD/EquipmentGrp/BookValueAmt027217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102177
IRS990ScheduleD/ExpensesNotReportedAmt0256155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03353012
IRS990ScheduleD/LandGrp/BookValueAmt0113760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0535333
IRS990ScheduleD/OtherExpensesIncludedAmt0256155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONGEVITY SERVICE PLAN BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0255000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1155
IRS990ScheduleD/RevenueNotReportedAmt0790333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1155
IRS990ScheduleD/RevenueSubtotalAmt07221590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENT REVENUES 255,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENT REVENUE -1,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 256,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331879
IRS990ScheduleD/TotalExpensesPerForm990Amt03353012
IRS990ScheduleD/TotalLiabilityAmt057518
IRS990ScheduleD/TotalRevenuePerForm990Amt07220435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08011923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt295894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt388481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt098666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt133929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt256147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt4144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt590638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt074073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt257471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt354381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt466532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt425532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0104376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt136531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt258916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt42669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt590638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH LAQUATRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DUFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CURTIS BEVILACQUA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JASON NEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PHILIP AMERIS JR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.63$33.4$7.08$4.61$2.47
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.59$30.2$6.43$4.34$2.09
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.53$27.0$6.34$4.19$2.15
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.42$27.2$6.08$4.07$2.01
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.26$24.9$6.08$3.52$2.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.22$21.8$7.22$3.35$3.87
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.56$17.1$5.83$3.72$2.11
2017Detailed filing. Detailed filing data is available for this year.$17.2$1.97$15.2$5.64$4.11$1.53
2016Detailed filing. Detailed filing data is available for this year.$15.5$1.77$13.8$5.19$3.81$1.38
2015Detailed filing. Detailed filing data is available for this year.$13.4$1.06$12.3$4.85$3.73$1.13
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$4.69$3.95$0.74
2013Detailed filing. Detailed filing data is available for this year.$12.6$2.12$10.4$4.31$3.69$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.18$9.96$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.40$8.56$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$1.66$8.11$3.24